# Ref. No Risk Issue Event Risk Rating Status
1 #DD00013 Absence of system generated pricing and costing Running out of time Corporate Event
Medium
Closed
2 #DD00014 Cyber Attack OverSpending Executive Retreats & Incentive Programmes
High
Closed
3 #DD00015 Financial Risk Lack of fund Shareholders Board Meetings
Low
Open
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Quarter
Q1 Q2 Q3 Q4
Is Auditor
Deesignation
Developer Designer
Sub Section
Interview
5